Lynden, Inc. Freight Shipping and Logistics

Welcome to Lynden’s Online Payment Service

We are pleased to offer you the ability to make payments online. Please note that new customer accounts may take up to 2 business days to be available.

If you need assistance, please contact us at (855) 620-7821 or email LyndenAR@lynden.com.

Which company is your payment for?

You will be redirected to a secure 3rd-party site for online payments.

What do I need to know?

This online payment site will give you the option to enroll or make a one-time payment. Please have your customer account from an invoice or statement ready.

This payment system is separate from EZ Commerce, therefore you will need to create a different User ID and Password. You are always welcome to call us at (855) 620-7821 to make a payment or if you need assistance.

We thank you for your business.

How to Use the Site

Click on Steps to Enroll to create a login ID, view your open invoices, and save your funding source.

If you do not wish to enroll, you can make a One-Time Payment.

Steps to Enroll:

After selecting the company you wish to pay, click the "Enroll Now" button.

Enter your Customer Account & First 5 digits of (billing) ZIP Code found on your invoice or statement. Note: the account must be keyed in all CAPS. Example format for customer account: CUSTOMER.1

Create your Login ID, Password, and Security Question(s). You will need to recall your security Answer(s) if you forget your Login ID or Password.

Enter your Email Address.

Once enrolled, click on the "Payments" tab.

Steps to Make a One Time Payment:

After selecting the company you wish to pay, click on "Click here to make a One-Time payment" button.

Enter your Customer Account & First 5 digits of (billing) ZIP Code found on your invoice or statement. Note: the account must be keyed in all CAPS. Example format for customer account: CUSTOMER.1

Enter your Email Address, Payment Method, and Payment Amount you wish to submit. Additionally, please enter an Invoice or Reference number so we can identify your payment quickly, such as a pro, invoice, quote or other identifier.

Review your payment and select the "Confirm" button.

Your payment has been initiated and is in process. Please retain a copy of the payment record or the confirmation number should you need to refer to it.

We appreciate your business!

Adding a Funding Source:

You must add a funding source before you can schedule a payment. A funding source can be either a banking account or credit/debit card. Note: not all customers will have access to pay by card.

Click on the "Manage Funding Sources" tab.

The following warning message means you can only enter a bank account in the Manage Funding Sources screen even if the card option appears. If you enter card information, you will not be able to pay by card at time of payment.

The "Manage Funding Sources" screen will provide you the option to add a Bank Account or Card.

As previously mentioned, not all customers have the option to Add Card.

Adding a Bank Account (ACH) - All fields with an asterisk (*) are required.

Adding a Card Account - All fields with an asterisk (*) are required.

Note: Enter the billing address that is on file with the card issuer (where card statement is sent).

"CVV No" is the 3 or 4 digit number on the back of your card.

Select the "Confirm" button to continue

Once your Funding Source has been added, you can now click on one of the "Schedule Payment" button.

Scheduling a Payment as an Enrolled Customer:

Now that you have added a Funding Source, you can schedule a payment. You have the option to schedule a one of the following:

  • One Time payment - allows you to enter a payment and your invoice number manually.
  • Invoice Payment - allows you to view & select invoices owed on account.

Example of the One Time Payment:

Example of an Invoice Payment:

Review your payment and select the "Confirm" button. Note: payments initiated online may take one to two business days to settle at the financial institutions. Payment made online are considered pending until fully settled. Some freight may not be released until payments has been fully processed.

Your payment has been initiated and is in process. Please retain a copy of the payment record or the confirmation number should you need to refer to it.

Linking Accounts:

Customers that have multiple accounts under a single Lynden company can now manage them under one login profile.

Please read:

  • You can link multiple accounts under a single Lynden company. Example: Alaska Marine Lines customer has two accounts: ABCSHOP.1 & ABCCAFE.2. Customer can create one login ID and manage both accounts.


  • You cannot link accounts across Lynden companies. Example: Customer has an account with Alaska Marine Lines (ABCSHOP.1) & with Lynden Transport (ABCSHOP.23). You will need to enroll with two separate login IDs.


  • Once you link accounts, all funding sources under the login ID will be available to make payments for any accounts linked, therefore you must take precautions when selecting the accounts and the funding source.

Steps to Linking:

Follow the instructions to Enroll your first account.

Once enrolled, click "Account Summary" at the top, then click on "Link Additional Accounts"

Add the Customer Account that you wish to link.

Confirm Account Linking and agree to the terms & conditions.

You will now be able to view and select the account you wish to make payments.